|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-019-001/14431
(JANDLI KHURD)
|
1218024000NRG24111220230241227
|
11/12/2023
|
RAJESH
|
1218024WL005073
|
RAJESH
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836461170
|
|
MR RAJESH SO LILA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/1000
(JANDLI KHURD)
|
1218024000NRG24111220230241186
|
11/12/2023
|
SHAKUNTLA
|
1218024WL005073
|
SHAKUNTLA
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836461166
|
|
MRS SHAKUNTALA
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/1003
(JANDLI KHURD)
|
1218024000NRG24111220230241188
|
11/12/2023
|
TARA
|
1218024WL005073
|
TARA
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836461164
|
|
MR TARA CHANDER
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/1009
(JANDLI KHURD)
|
1218024000NRG24111220230241192
|
11/12/2023
|
RAJA RAM
|
1218024WL005073
|
RAJA RAM
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836461163
|
|
MR RAJI URF RAJA RAM SO CHANDGI RAM
|
|
|
5
|
BHUNA
|
HR-18-024-019-001/111977
(JANDLI KHURD)
|
1218024000NRG24111220230241201
|
11/12/2023
|
GUDDI
|
1218024WL005073
|
GUDDI
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836461162
|
|
MRS GUDDI WO ISHWER
|
|
|
6
|
BHUNA
|
HR-18-024-019-001/111977
(JANDLI KHURD)
|
1218024000NRG24111220230241202
|
11/12/2023
|
NARESH KUMAR
|
1218024WL005073
|
NARESH KUMAR
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836461152
|
|
MR NARESH KUMAR
|
|
|
7
|
BHUNA
|
HR-18-024-019-001/14417
(JANDLI KHURD)
|
1218024000NRG24111220230241219
|
11/12/2023
|
BINTU
|
1218024WL005073
|
BINTU
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836461151
|
|
MR BINTU
|
|
|
8
|
BHUNA
|
HR-18-024-019-001/14419
(JANDLI KHURD)
|
1218024000NRG24111220230241221
|
11/12/2023
|
LALIT
|
1218024WL005073
|
LALIT
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836461155
|
|
MASTER LALIT
|
|
|
9
|
BHUNA
|
HR-18-024-019-001/14419
(JANDLI KHURD)
|
1218024000NRG24111220230241220
|
11/12/2023
|
RAJBALA
|
1218024WL005073
|
RAJBALA
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836461159
|
|
MRS RAJWALA
|
|
|
10
|
BHUNA
|
HR-18-024-019-001/14431
(JANDLI KHURD)
|
1218024000NRG24111220230241225
|
11/12/2023
|
LEELA RAM
|
1218024WL005073
|
LEELA RAM
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836461157
|
|
MR LEELA RAM
|
|
|
11
|
BHUNA
|
HR-18-024-019-001/14437
(JANDLI KHURD)
|
1218024000NRG24111220230241228
|
11/12/2023
|
MANOJ DEVI
|
1218024WL005073
|
MANOJ DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836461171
|
|
MRS MANOJ DEVI WO RAJA RAM
|
|
|
12
|
BHUNA
|
HR-18-024-019-001/16042
(JANDLI KHURD)
|
1218024000NRG24111220230241239
|
11/12/2023
|
PHOOL PATI
|
1218024WL005073
|
PHOOL PATI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836461154
|
|
MRS PHOOL PATI
|
|
|
13
|
BHUNA
|
HR-18-024-019-001/16544
(JANDLI KHURD)
|
1218024000NRG24111220230241251
|
11/12/2023
|
GYANO
|
1218024WL005073
|
GYANO
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836461153
|
|
MRS GYANO
|
|
|
14
|
BHUNA
|
HR-18-024-019-001/16545-A
(JANDLI KHURD)
|
1218024000NRG24111220230241254
|
11/12/2023
|
NATHI
|
1218024WL005073
|
NATHI
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
22/12/2023
|
|
8836461168
|
|
MRS NATHI
|
|
|
15
|
BHUNA
|
HR-18-024-019-001/16797
(JANDLI KHURD)
|
1218024000NRG24111220230241255
|
11/12/2023
|
SAMMAT
|
1218024WL005073
|
SAMMAT
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836461160
|
|
MR SAMMAT SO RAM CHANDER
|
|
|
16
|
BHUNA
|
HR-18-024-019-001/23393
(JANDLI KHURD)
|
1218024000NRG24111220230241270
|
11/12/2023
|
PIRYA
|
1218024WL005073
|
PIRYA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836461158
|
|
MRS PIRYA
|
|
|
17
|
BHUNA
|
HR-18-024-019-001/45
(JANDLI KHURD)
|
1218024000NRG24111220230241287
|
11/12/2023
|
RAMESH
|
1218024WL005073
|
RAMESH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
22/12/2023
|
|
8836461165
|
|
MR RAMESH URF SUBASH
|
|
|
18
|
BHUNA
|
HR-18-024-019-001/87644
(JANDLI KHURD)
|
1218024000NRG24111220230241294
|
11/12/2023
|
PAEMO DEVI
|
1218024WL005073
|
PAEMO DEVI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
22/12/2023
|
|
8836461156
|
|
MRS PREMO WO RANBIR
|
|
|
19
|
BHUNA
|
HR-18-024-019-001/87721
(JANDLI KHURD)
|
1218024000NRG24111220230241297
|
11/12/2023
|
PREETI
|
1218024WL005073
|
PREETI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
22/12/2023
|
|
8836461167
|
|
MRS PREETI WO DHARAMBIR
|
|
|
20
|
BHUNA
|
HR-18-024-019-001/892
(JANDLI KHURD)
|
1218024000NRG24111220230241299
|
11/12/2023
|
RAM BHAJ
|
1218024WL005073
|
RAM BHAJ
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
22/12/2023
|
|
8836461169
|
|
MR RAM BHAJ
|
|
|
21
|
BHUNA
|
HR-18-024-019-001/8994
(JANDLI KHURD)
|
1218024000NRG24111220230241304
|
11/12/2023
|
RAMSAWRUP
|
1218024WL005073
|
RAMSAWRUP
|
00415
|
SBIN0051047
|
357
|
357
|
Rejected
|
22/12/2023
|
|
N1223009F136D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22134
|
22134
|
|
|
|
|
|
|
|